Purchase Order 1254B018P0002

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Xerox Corporation for a copier lease and maintenance agreement at the Alameda base. The contract has a base period from October 1, 2017 to September 30, 2018, with four one-year option periods, for an estimated total value of $102,341.77. The contract does not have a set-aside designation. Xerox Holdings Corp is the parent company of the prime contractor, Xerox Corporation.</p>

This contract was awarded by the Department of the Army Idaho Army National Guard to the prime contractor Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer of office equipment including printers, copiers, and multifunction devices. The contract is for the third option year of the FY18 Copier Contract, with a potential value of $361,307.60. It is a firm fixed price delivery order contract that is not set aside for small businesses. Konica Minolta has...

This is a firm fixed-price purchase order awarded by the Central Office of the U.S. Department of [AGENCY] to Xerox Corporation's Customer Care Operations division, doing business as Xerox, for the provision of XEROX COPIERS. The contract has a ceiling value of $92,079.52 and an ultimate completion date of September 30, 2018. It does not have a set-aside designation. Xerox has extensive experience providing a wide range of document management solutions, including copier equipment, supplies,...

<p>This is a firm fixed-price purchase order awarded by the Department of the Army to Micro-Solutions Acquisition Group Incorporated (doing business as Caltronics Government Services) for the delivery of a monochrome digital copier under General Services Administration (GSA) Schedule Contract GS-03F-041CA. The contract has a ceiling value of $18,151.95 and a completion date of September 15, 2017. There was no set-aside designation for this contract.</p>

This BPA (Blanket Purchase Agreement) Call under the U.S. Air Force Managed Print Services (MPS) BPA was awarded to Xerox Corporation, a document management technology and services company, for a 10-month lease of 490 multi-function devices (MFDs) at Joint Base Andrews. The $377,669 delivery order includes 250 A4 VersaLink C405-NIPR, 150 A4 VersaLink C405-SIPR, 70 A3 AltaLink 8030-NIPR, and 20 A3 AltaLink 8030-SIPR devices. The base period is from December 2018 to September 2019, with 5...

This is a delivery order contract awarded by the U.S. Army Sustainment Command to Konica Minolta Business Solutions U.S.A., Inc., a subsidiary of Konica Corp., for the lease of 18 multifunction devices. The $184,231.10 firm fixed-price contract was awarded on September 14, 2016 with a completion date of September 28, 2021. It was issued under the Army Copy Print and Scan Indefinite Delivery/Indefinite Quantity (IDIQ) contract, a $702 million enterprise-wide vehicle for multifunction devices....

This is a firm fixed-price delivery order awarded by the New Hampshire National Guard to Xerox Corporation, a leading provider of document management solutions to the federal government. The $207,945.00 contract is for the lease-to-own of B&amp;W level 1 copiers, and is a call order under the Army Copy Print and Scan IDIQ contract vehicle. The contract does not have a set-aside designation. Xerox, through its Customer Care Operations division, will provide monthly maintenance, inspections,...

This is a firm fixed-price purchase order for a copier lease, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 to the prime contractor Konica Minolta Business Solutions U.S.A., Inc. The potential value of the contract is $248,138.97, and the period of performance runs from the award date of October 1, 2018 through March 31, 2019. Konica Minolta is a foreign-owned, for-profit manufacturer of office equipment, including printers,...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Joint Munitions Command to Konica Minolta Business Solutions U.S.A., Inc., a foreign-owned, for-profit manufacturer and provider of office technology solutions. The $84,205.10 contract is for the provision of copier machines and multifunction devices as a bridge contract with a period of performance ending on March 31, 2017. The contract was awarded on June 1, 2016 without any set-aside designation,...

This is a $29,274.34 firm fixed-price contract awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Omni Business Systems, Inc., a for-profit small business. The contract is a Blanket Purchase Agreement (BPA) call order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The award is for the provision of a Model #417667 MP C6503 B/W - Color Digital Copier with 12 months of maintenance. This...